Each camp family must choose a method of payment for the deposit and remaining balance, prior to the completion of the camper application.
A $300 deposit (per camper) is required to finalize a camper application and is processed by the Camp office at the time of enrollment. Applicable forms of payment of the deposit are:
Checks and money orders may be made payable to Everwood Day Camp, and sent to 125 Lakeview Street, Sharon, MA 02067. Credit cards and eChecks may be entered into a secured, password protected Parent Intouch account. Choosing a deposit method is required to complete the camper application.
Please note: Enrollment is not complete and a spot WILL NOT be guaranteed until the required deposit is received.
Each camp family must also choose from the applicable Payment Options (listed below) for the remaining balance, prior to submitting a camper application.
If you enroll after one of the billing dates, payments will be divided by the number of billing cycles remaining.
ALL statements will be sent via EMAIL a few days prior to the Payment Due Date. Please be sure to use your current email address when completing your camper application(s).
Automatically debit the required $300 with registration and the remaining balance will be divided into 4 installments and automatically debited on October 1, 2017, January 1, 2018, April 1, 2018, and June 1, 2018.
Automatically debit the amount of $300 due with registration and the remaining balance will be divided into equal monthly installments and debited on the 1st of each month after enrollment. Installments will begin on October 1, 2017, and continue on the 1st of each month until the final installment on June 1, 2018.
Automatically debit the amount of $300 due with this registration and the remaining balance will be divided into equal monthly installments and debited on the 1st of each month after enrollment. Installments will begin on October 1, 2017, and continue on the 1st of each month until the final installment on June 1, 2018.
Please note: You must select one of the above options if you wish to pay the balance via one of the above autodebit options. If you do not wish to pay your balance via one of the above autodebit options, the below option will be the default.
Invoices will be sent via email a few days prior to the payment due date. After receiving the required $300 with your registration your remaining balance will be divided into 4 installments and payments will be due on October 1, 2017, January 1, 2018, April 1, 2018, and June 1, 2018.
*NEW for the 2018 camp season! Receive a 2% discount when your entire camp balance (including the required deposit) is paid by the check, money order, or cash. Families must select check, money order, or cash for your deposit method and Invoice Installments (check) for your billing method.
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*If your camper(s) enroll on or before enrollment deadlines, your family will be included in the current installment/ monthly due date. If your camper(s) enroll between the enrollment deadline and the payment due date, your families’ first payment will be the next listed due date.
Click here to log into your account. Under “Your Family”, click into “Financial Management” and then click on “make payment”.
All accounts must be paid in full by June 1, 2018. Any applicable Early Bird discounts will be forfeited after this date if your account is not paid (and financing charges may be applied). If you are enrolling after June 1, 2018, tuition is due in full upon enrollment.
Alternative payment plans are accepted on a case-by-case basis. Please call the office at 781-694-5829 to discuss an option that better suits your family.
We want to be a good partner for your family. For that reason, should you need to cancel any or all enrolled sessions at Camp, our unique refund policy is as follows:
There are no other credits or “make-up days” for missed days, no exceptions.
If you have any questions, please contact the Camp Office at 781-694-5829.